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HomeMy WebLinkAbout01-09-08 --.J 15056051058 REV-1500 EX (06-05) PA Department of Revenue . Bureau of Individual Taxes . PO BOX 280601 Harrisburg, PA 17128-0601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY County Code Year File Number 21 07 0865 Decedent's Last Name Suffix Date of Birth 11/06/1926 Decedent's First Name MI Lizzie H Spouse's First Name MI Marvin L 171-20-0307 08/29/2007 Ruth (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Ruth Spouse's Social Security Number 171-20-0080 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW . 1. Original Return 2. Supplemental Return 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 4. Limited Estate ,.a. 4a. Future Interest Compromise (date of death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received 8. Total Number of Safe Deposit Boxes Andrew H. Shaw, Esquire Firm Name (If Applicable) (717) 243-7135 REGISTER OF WILLS USE ONLY 200 S. Spring Garden St. >~ ~~,..;(~ ;3,~ !"-' ~""", c.~ c;..:-'".) First line of address Second line of address Suite 11 I u:> Carlisle PA 17013 bA.tE~FJ[QD " ,,'1\ r: _~ :- ~= .. :rJ :;~--l ~ City or Post Office State ZIP Code _i:'._.. r".:l ..;. -.J Correspondent's e-mail address: Under penalties of pe~ury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of pre parer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATURE OF PERSON RESPON~IBLE; FOR FILING RETURN :!J1a~~ ~ (~. f?~ ADDRESS '-95 k ;1?t;wJfaif) I~d h~Wl/IIIe. PII ) 7/ l.{ DATE (/ /- q-D 0 G,~!~.5 4 IGINAL FORM 0 DATE _i)~()g ~ C;) I :;: L 15056051058 Side 1 15056051058 --I CI'J\ -I 15056052059 REV-1500 EX Decedent's Name: RECAPITULATION Lizzie H Ruth 1. Real estate (Schedule A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1. 2. Stocks and Bonds (Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) . . . .. 3. 4. Mortgages & Notes Receivable (Schedule D). . . . . . . . . . . . . 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) . . . . . . .. 5. 6. Jointly Owned Property (Schedule F) Separate Billing Requested . . . . . .. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) Separate Billing Requested. . . . . . .. 7. 8. Total Gross Assets (total Lines 1-7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8. 9. Funeral Expenses & Administrative Costs (Schedule H). . . . . . . . . . . . . . . . . . . .. 9. 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) . . . . . . . . . . . . . . . . 10. 11. Total Deductions (total Lines 9 & 10).. ... .. . ....... . " .............. . .. 11. 12. Net Value of Estate (Line 8 minus Line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12. 13. Charitable and Govemmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) . . . . . . . . . . . . . . . . . . . . . . . . 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) . . . . . . . . . . . . . . . . . . . . . . . . 14. TAX COMPUTATION - SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .0JL 16. Amount of Line 14 taxable at lineal rate X.O 45 17. Amount of Line 14 taxable at sibling rate X. 12 18. Amount of Line 14 taxable at collateral rate X .15 54,304.50 15. 0.00 16. 0.00 17. 0.00 18. 19. TAX DUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT L 15056052059 Side 2 171-20-0307 Decedent's Social Security Number 4. 15056052059 0.00 0.00 0.00 0.00 50.00 53,425.00 8,031.00 61,506.00 7,201.50 0.00 7,201.50 54,304.50 0.00 54,304.50 0.00 0.00 0.00 0.00 0.00 .....I REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 07 0865 , DECEDENTS NAME DECEDENrs SOCIAL SECURITY NUMBER Lizzie H Ruth 171-20-0307 STREET ADDRESS 595 North Mountain Road CITY I STATE \ ZIP Newville PA 17241 Tax Payments and Credits: 1. Tax Due (Page 2 line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1 ) 0.00 0.00 0.00 0.00 Total Credits ( A + B + C ) (2) 0.00 3. InteresUPenalty if applicable D. Interest E. Penalty 0.00 0.00 TotallnterestlPenalty ( D + E ) (3) 4. If line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in avalon Page 2, Line 20 to request a refund. (4) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5A) (58) 0.00 0.00 0.00 0.00 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred;.......................................................................................... D [iI b. retain the right to designate who shall use the property transferred or its income; ............................................ D [iI c. retain a reversionary interest; or.......................................................................................................................... D [iJ d. receive the promise for life of either payments, benefits or care? ...................................................................... D [iJ 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. D [iJ 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? .............. D [iJ 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ........................................................................................................................ ~ D IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1. 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. 99116 (a) (1.1) (in. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent [72 P.S. 99116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. 99116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. 99116(1.2) [72 P.S. 99116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. 99116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. 'REV-150. EX+ (6-98) .. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Lizzie H. Ruth FilE NUMBER 21-07 -0865 Indude the proceeds of Htigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH Personal Effects 50.00 TOTAL (Also enter on line 5, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 50.00 . REV-' 50> EX- (6-98. COMMONVv'EALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY ESTATE OF Lizzie H. Ruth FILE NUMBER 21-07-0865 If an asset was made Joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Marvin L. Ruth 595 North Mountain Road Newville, PA 17241 Husband B. c. JOINTLY-OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOINT IDENTIFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1. A. 01/17/1990 595 North Mountain Road, Newville, PAa 17241 106,850.00 50% 53,425.00 TOTAL (Also enter on line 6, Recapitulation) $ 53,425.00 (If more space is needed, insert additional sheets of the same size) TaxDB Result Details Page 1 of 1 Detailed Results for Parcel 43-04-0385-067. in the 2004 Tax Assessment Database DistrictNo 43 Parcel_ID 43-04-0385-067. MapSuffix HouseNo 595 Direction Street NORTH MOUNTAIN ROAD Owner! RUTH, MARVIN L & LIZZIE H C/O PropType R PropDesc Liv Area 1232 CurLandVal 23000 CurImpVal 83850 CurTotVal 106850 CurPrefVal Acreage .96 CIGrnStat TaxEx 1 SaleAmt 1 SaleMo 01 SaleDa 18 SaleCe 19 Sale Y r 90 DeedBkPage 0034J-0041O YearBlt 1978 HF _File_Date 10/22/2004 HF _Approval_Status A http://taxdb.ccpa.net/details.asp?id=43 -04-03 85-067 .&dbselect= 1 11/14/2007 . REV-",. EX> (6-96. COMMONVVEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF Lizzie H. Ruth FILE NUMBER 21-07-0865 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. ITEM DESCRIPTION OF PROPERTY INClUDE THE NAME OF THE TRANSFEREE. THEIR RELATIONSHIP TO DECEDENT AND DATE OF DEATH % OF DECO'S EXCLUSION TAXABLE NUMBER THE DATE OF TRANSFER. ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST (IF APPI..ICABlE) VALUE 1. Pro-Equities - IRA 8,031.00 100 8,031.00 TOTAL (Also enter on line 7 Recapitulation) $ 8,031.00 . . (If more space IS needed, Insert additional sheets of the same size) o~ "'"~ ,....,"" 0> ;1:"'" ;1:"'" ~~ ;:;'" ~ ~ ~ cD o ~ () [J) ;::l o '-" ~ ~ JJ 6 I\) :b o r r s:n (l) i'D 3 OJ ~~ z-l ~3 pc:: ~~ VI" !'1~ ~~ ~~' r- Fi w '" c:: 5r 0: w' ..;;: ~ -l ::r I1l co w :3 """" ~ Z (l) ~ 6 ~ ~ ~ (5 :3 b' -a o ~ o ::::l a.. .." IfI "-) :s- Ut VI ~ )I - - o e. -. o ::a -::::J=:!-< ~ $: 0 .:::! Cl !; --J~~ ~Ol . z!!! :::JCl~ o ::I o ; -3 ~ ::I - W = ~ ZUl"i::l- trj\.Otr1:::O ~Ul:::O:;'" <zen~ t=~E5C"d t""OZO ~C::O "i::IZt""t"" >....,t""N ~:;...ON ~Z>;; ~:::oen::t ~dO:::o \.0 C::c:: ~ en...., \JJ f;::I: 00 ....,tr1 oq t""0 o en tr1 o II- ~~ 4J co ~,~ 0 g~ 10' .em' I::T:T ~ QI:E ,.. co 3 QI ... w''< ::+ s ~ ~ -. 111 UJ 0 ('D ~~ en Nc: ~ UJr+ :T~ ~ "-....J c~-, V1 '-l o Co /'.J [ "'a !, ;: &.c:: . o o o U1 o -..J !--> o o ..... ~ ? w ..... 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ITEM NUMBER A. DESCRIPTION AMOUNT 1. FUNERAL EXPENSES: Paid to Egger Funeral Home Inc. 6,702.50 B. 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions 0.00 Name of Personal Representative(s) Social Security Number(s)/EIN Number of Personal Representative(s) Street Address City . State Zip Year(s) Commission Paid: 2. Attorney Fees 255.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) 0.00 Claimant Street Address City State .Zip Relationship of Claimant to Decedent 4. Probate Fees 244.00 5. Accountant's Fees 0.00 6. Tax Return Preparer's Fees 0.00 7. TOTAL (Also enter on line 9, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 7,201.50 . REV.1513 EX+ (9-00) . COMMONWEALTH OF PENNSYlVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE .. BENEFICIARIES ESTATE OF Lizzie H. Ruth FILE NUMBER 21-07--865 RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS pnclude outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1 Marvin L. Ruth - 595 North Mountain Rd., Newville, Rd 17241 Spouse 100.00 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18. AS APPROPRIATE, ON REV-1500 COVER SHEET II NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART" - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ 0.00 (If more space is needed, insert additional sheets of the same size)